Oracle Senior Financial Analyst, Retail GBU Sales and Development in San Antonio, Texas
Senior Financial Analyst, Retail GBU Sales and Development
Business Area Global Business Finance, Retail GBU
Country United States
Location San Antonio, TX
Job Reference 1700148L
Oracle (NYSE: ORCL) We are the world’s largest provider of enterprise software and a leading provider of computer hardware products and services that are engineered to work together in the cloud and in the data center. We are a leader in the core technologies of cloud computing, including database and middleware as well as web-based applications, virtualization, clustering and large-scale systems management. We provide cloud services as well as software and hardware products to other cloud service providers, both public and private. Oracle database and middleware software, applications software and hardware systems—including computer server, storage and networking products—are the building blocks of our own cloud services, our partners’ cloud services and our customers’ private cloud environments. Our customers can subscribe to use select Oracle software and hardware products through our cloud offerings, or purchase our software and hardware products and related services to build their own private cloud or on premise information technology (IT) environments. Our strategy is to deliver reliable and scalable products and services that are built upon industry standards and are engineered to work together or independently. We also pursue new or emerging growth opportunities in order to maintain technology leadership. Offering customers a choice in how they use our products and services—while maintaining enterprise-grade reliability, security and interoperability—is important to our corporate strategy.
We are currently adding a Senior Financial Analyst to our FP&A group within Oracle’s Global Business Units. This role will be based in San Antonio, TX and will support the Sales and Development teams for the Retail Global Business Unit.
As a member of Oracle's Global Business Finance organization, you will provide financial analysis and guidance to various business partners. Responsibilities include creating comprehensive financial models, developing monthly and quarterly forecasts, creating a fiscal budget, and serving as a business partner to multiple business teams. The position is also responsible for collaboration with offshore finance support in order to standardize global reporting. Responsibility extends to Quarterly Business Review preparation and financial updates to senior management.
Serve as the business partner to multiple Retail GBU business teams.
Create detailed financial models that allow for scenario analysis.
Analyze raw data, gather inputs from business partners, and use sound judgment in order to build accurate forecasts.
Reporting and Analysis: Work with both operations and business management to identify and track appropriate performance measures, key performance indicators and associated drivers. Be proactive in reviewing information and identifying inconsistencies, trends, anomalies, and issues for management.
Support the annual budget process by providing standard models, guidance on targets, and coordinating reviews.
Prepare financial information and analysis for Quarterly Business Reviews. Communicate areas of concern to business management and Finance lead and make appropriate recommendations.
Drive automation of reporting across all business groups.
PERSONAL AND INTERPERSONAL COMPETENCIES
Able to build trust and credibility with the Finance team and with other functional teams.
Ability to manage various processes, develop best practices, and identify cross-functional issues.
Ability to drive business change across the organization
Takes personal ownership for the achievement of agreed goals
Ability to interact effectively with all levels of the company and make informative presentations to senior management
5-10 years of progressive experience in Finance / FP&A
Prior experience clearly demonstrates an excellent analytical ability, effective problem solving skills, and strong financial modeling skills.
Strong Excel, PowerPoint and Outlook skills
Prior experience clearly demonstrates effective critical thinking skills and strong business parterning skills
Consistently demonstrates a positive attitude and actively pursues opportunities to learn
Ability to manage processes, develop best practices, and identify cross-functional issues
Prior experience clearly demonstrates excellent written/verbal communication skills
BBA/BA/BS degree in Accounting or Finance; MBA preferred
All Qualifications are preferred*
Interested candidates may e-mail resumes directly to Oracle Corporation Recruiting for immediate consideration, email@example.com . Prior to any consideration for this opportunity, Oracle requires that you complete the following 3-step process:
Logon to https://oracle.taleo.net/careersection/1/jobsearch.ftl .
Keyword search 1700148L
Apply for the role by submitting resume
As part of Oracle's standard employment process, candidates will undergo a complete background check prior to an offer being extended. These background checks are conducted by a professional third party firm at no charge to the applicant and include: prior employment verification, education verification, social security trace, criminal background check and motor vehicles records (where required for position).
Detailed Description and Job Requirements
Financial support to business areas through financial analysis, budgeting, planning and forecasting; to facilitate decision making and future business strategies.
As a member of Oracle
- s finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.
Job duties are varied and complex utilizing independent judgment. May have project lead role. Strong spreadsheet skill and proficiency in Oracle Financials. Strong written and oral communication skill. Ability to work under tight deadlines. Self starter able to prioritize given responsibilities. 5 years relevant work experience. BS/BA in Accounting/Finance preferred. CPA/MBA desired.
Location: US-TX,Texas-San Antonio
Job Type: Regular Employee Hire